Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,078 | 03/10/2022 | NRDWSP/2022-23/P/11 | Expenditures | 6,000 | |||||||
17/10/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 17,975 | 03/10/2022 | OWN/2022-23/P/24 | Expenditures | 11,897 | |||||||
28/10/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 7,095 | 03/10/2022 | OWN/2022-23/P/25 | Expenditures | 1,936 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/26 | Expenditures | 11,897 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 4,309 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2022 | NRDWSP/2022-23/P/12 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/32 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:09 AM. |